Posts Tagged ‘1042 Reporting’
1042 Hot Topic: New FATCA Guidance
The IRS has issued preliminary FATCA guidance. Join us to learn what this means for you.
- Finally identify the actual impact of this new statute
- Identify new issues clarified
- Learn questions IRS is asking for comment on before final guidance is issued
- Grandfathered obligations
Registration Fee: $89.00
Schedule: Monday September 27th, 2010 1:00pm – 2:00pm CST
Length: 60 Minutes.
Level: Basic
Prerequisite: None.
Credits: 1 CPE Credits
Register and Pay Online:
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Third Party Information Reporting and the Advanced Filer Webinar on Demand
Find out the top three audit issues for 2010 and how your company could be affected. Understand the implications of misclassifying your workers as independent contractors
Identify the two tests for Tax Residency and how to apply them to your payees.
• Eliminate the myths about W-9’s
• Get an update on 409A and how it affects your 1099 reporting this year
• Tin matching and your company
• Discuss the latest compliance issues for B-Notices and Proposed Penalty Notices
• Have you identified your middleman reporting requirements?
• What’s new in reporting attorney payments?
Get access to the latest Webinar recording available
Registration Fee: $119.00
Length: 90 minutes
Level: Intermediate
Prerequisite: 1099 Basics.
Credits: 1.5 CPE Credits
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Spotting Foreign Payees
It’s critical that you properly classify and document your payees. The requirements for US versus non-US persons are quite different. Do you know if your payees are foreign?
- What does a TIN tell you about a foreign payee?
- Get an overview of how to apply the presumption rules when reviewing your forms
- Includes a matrix of determining US versus Non-US
- Find out the number one way to find out if you have misclassified foreign payees as US persons.
Registration Fee: $139.00
Schedule:
Dec 14, 2010, 9:00am-10:00am CST
Length: 60 Minutes.
Level: Basic
Prerequisite: 1042 Primer or 1042 Basics is recommended..
Credits: 1 CPE Credits.
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Understanding Treaties
The United States has income tax treaties with a number of foreign countries. Under these treaties, residents of foreign countries are taxed at a reduced rate, or are exempt from US income taxes on certain income they receive from US sources.
Registration Fee: $89.00
Schedule:
Aug 13, 2010 11:00am-12:00pm CST
Length: 60 Minutes.
Level: Intermediate
Prerequisite: 1042 Basics
Credits: 1 CPE Credits.
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1042-S Basics
The IRS has determined the 1042S as a tier 1 audit issue. Are you prepared? Take this simple test:
Registration Fee: $139.00
Schedule:
Oct 6, 2010 2:00pm-4:00pm CST
Length: 120 Minutes.
Level: Basic
Prerequisite: None. 1099 Basics or 1042 Primer
Credits: 2 CPE Credits.
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Documenting Foreign Payees/W8
Learn the number one way to recognize when a payee is a non resident alien. The IRS requires accounts payable to use documentation to determine U.S. vs. Non U.S. persons. Is your documentation in compliance?
- Learn which of the 4 w-8’s should be obtained from your payees
- Exactly what information is required on W-8’s
- Understanding treaty benefits and how they apply to your transactions
- Understand the presumption rules and how they apply to your payees
Registration Fee: $139.00
Schedule:
September 29, 2010, 10:00am-12:00pm CST
Length: 120 Minutes.
Level: Basic
Prerequisite: 1099 Basics or 1042 Primer
Credits: 2 CPE Credits
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Tags: 1042, 1042 Reporting, 1042s, 1099, 1099 reporting, alien, documentation, learn, nonresident alien, nra, tax training, w-8, w8
Third Party Information Reporting and the Advanced Filer
Find out the top three audit issues for 2010 and how your company could be affected. Understand the implications of misclassifying your workers as independent contractors
Identify the two tests for Tax Residency and how to apply them to your payees.
• Eliminate the myths about W-9’s
• Get an update on 409A and how it affects your 1099 reporting this year
• Tin matching and your company
• Discuss the latest compliance issues for B-Notices and Proposed Penalty Notices
• Have you identified your middleman reporting requirements?
• What’s new in reporting attorney payments?
Registration Fee: $119.00
Schedule:
Length: 90 minutes
Level: Intermediate
Prerequisite: 1099 Basics.
Credits: 1.5 CPE Credits
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Register and Pay Online:
Webinar on Demand
E W8 & EW9
Learn the best practices to setup a website for vendors to complete W8’s and W9’s on line.
Registration Fee: $89.00
Schedule:
Sep 13, 2010 11:00am-12:00pm CST
Length: 60 Minutes.
Level: Basic
Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
Credits: 1 CPE Credits.
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Register and Pay Online:
Preparing for Year End
Join this webinar for a roundup of what’s new in Form 1099 reporting for tax year 2010. We will focus primarily on changes that impact Form 1099-MISC, including new tax regulations issued this year, new IRS Revenue Procedures affecting your Form 1099 statements and IRS filing, and other directives or enforcement initiatives that should influence your policies and procedures.
Registration Fee: $139.00
Schedule:
Oct 5, 2010 2:00pm-4:00pm CDT
Nov 2, 2010 1:00pm-3:00pm CDT
Dec 3, 2010 10:00am-12:00am CDT
Length: 120 Minutes.
Level: Basic
Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
Credits: 2 CPE Credits.
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1042 Primer
Length: 45 min.
Level: Basic
Prerequisite: None.
Credits: n/a CPE Credits.
Registration Fee: $0.00
Schedule:
Sun. Aug 8, 2010 10:00am-10:45am
Thu. Sep 30, 2010 3:00pm-3:45pm
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We recommend you log-on approx. 15-20 minutes prior to the webinar as we perform a sound check to ensure that you can hear the presenter. If you have difficulty logging in or hearing the webinar please contact us at 877-650-1099. If you have not attended an nCompliance webinar or online class before we recommend you attend one of our free webinars to ensure you can access our classes.